AGREEMENT WITH AIRPORT AUTHORITY FOR THE LEASE OF BUILDING NOS. 2690 AND 2699, BAYS 1, 2, AND 3, IN LINCOLN AIR PARK WEST FOR A PERIOD OF ONE YEAR BEGINNING 9/1/02 UPON THE TERMS AND CONDITIONS AS SET FORTH IN SAID AGREEMENT.

64891

5/16/2002

AGREEMENT WITH SNITILY CARR TO PROVIDE MEDIA AND ADVERTISING PLACEMENT SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR MAY 10, 2002 TO DECEMBER 31, 2002 FOR $35,893.

64890

5/16/2002

WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING MAY 9, 2002.

64889

5/16/2002

QUITCLAIM DEED TO LARRY SILL HECTOR IN CONNECTION W/SALE OF EAST-WEST ALLEY ADJACENT TO LOT 63, CAPITAL HEIGHTS ADDITION TO UNIVERSITY PLACE IN CONSIDERATION OF $180.00, AS VACATED BY ORDINANCE NO. 17989, PASSED BY THE CITY COUNCIL ON APRIL 22, 2002.

64888

5/13/2002

AGREEMENT WITH ASTHMA EDUCATION INITIATIVE TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR JANUARY 1, 2002 TO DECEMBER 31, 2002 FOR $19,004., AND FOR JANUARY 1, 2003 TO DECEMBER 31, 2003 FOR $16,604.

64887

5/13/2002

AGREEMENT WITH GIRL SCOUTS TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL AND COMMUNITY TOBACCO PROGRAM FOR JANUARY 1, 2002 TO DECEMBER 31, 2002 FOR $10,525. AND FOR JANUARY 1, 2003 TO DECEMBER 31, 2003 FOR $12,780.

64886

5/13/2002

AGREEMENT WITH THE LANCASTER COUNTY MEDICAL SOCIETY TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL AND COMMUNITY TOBACCO PROGRAM FOR JANUARY 1, 2002 TO DECEMBER 31, 2002 FOR $7,750., AND FOR JANUARY 1, 2003 TO DECEMBER 31, 2003 FOR $7,925.

64885

5/13/2002

AGREEMENT WITH BRYAN SCHOOL TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR JANUARY 1, 2002 TO DECEMBER 31, 2002 FOR $2,000, AND FOR JANUARY 1, 2003 TO DECEMBER 31, 2003 FOR $2,000.

64884

5/13/2002

AGREEMENT WITH BUFFALO BEACH, CO. TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR JANUARY 1, 2002 TO DECEMBER 21, 2002 FOR $9,000., AND FOR JANUARY 1, 2003 TO DECEMBER 31, 2003 FOR $9,000.

64883

5/13/2002

AGRMT. WITH THE LINCOLN MEDICAL EDUCATION FOUNDATION TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL AND COMMUNITY TOBACCO PROGRAM FOR JANUARY 1, 2002 TO DECEMBER 31, 2002 FOR $19,200 AND FOR JANUARY 1, 2003 TO DECEMBER 31, 2003 FOR $19,776.

64882

5/13/2002

AGREEMENT WITH LINCOLN COUNCIL ON ALCOHOLISM & DRUGS TO PROVIDE SERVICES FOR THE HEALTH DEPARTMENT'S SCHOOL & COMMUNITY TOBACCO PROGRAM FOR JANUARY 1, 2002 TO DECEMBER 31, 2002 FOR $62,855., AND FOR JANUARY 1, 2003 TO DECEMBER 31, 22003 FOR $64,430.

64881

5/13/2002

ENGINEERING CONTRACT WITH HWS CONSULTING GROUP TO PERFORM GEOTECHNICAL ENGINEERING SERVICES FOR A SELF-SUPPORTING COMMUNICATION TOWER AT THE ASHLAND WATER TREATMENT PLANT FOR THE LINCOLN WATER SYSTEM. THE TOTAL FEE HAS AN UPPER LIMIT NOT TO EXCEED $2,079.38.

CHANGE ORDER NO. 1 FOR SOLIDS HANDLING AND PROCESSING IMPROVEMENTS AT THE NORTHEAST WASTEWATER TREATMENT FACILITY WITH JUDDS BROTHERS CONSTRUCTION CO. FOR THE INCREASED AMOUNT OF $13,511.26. THE TOTAL CONTRACT PRICE IS REVISED TO $3,972,711.36.

64877

5/13/2002

PROMISSORY NOTE AND DISCLOSURE STATEMENT BETWEEN CHENN CHHATH AND SOKHUN TEP, HUSBAND AND WIFE, FOR A LOAN IN THE AMOUNT OF $24,778.74 FOR PROPERTY LOCATED AT 2100 DODGE STREET.

64876

5/13/2002

AMENDMENT #5 TO THE AGREEMENT FOR ADDITIONAL ENGINEERING SERVICES WITH BROWN AND CALDWELL, INC. FOR ADDITIONAL DESIGN AND CONSTRUCTION PHASE SERVICES FOR CONTRUCTION OF AERATION AND TREATMENT PROCESS IMPROVEMENT - WEST SIDE BLOWER - REPLACEMENT AT THE THERESA STREET WASTEWATER TREATMENT FACILITY FOR THE ADDITIONAL AMOUNT OF $49,720. TOTAL CONTRACT AMOUNT IS REVISED TO $798,585.

64875

5/13/2002

AGREEMENT WITH OLSSON ASSOCIATES FOR DATA COLLECTION, PRELIMINARY DESIGN, FINAL PLAT, AND BIDDING SERVICES ASSOCIATED WITH HUSKER LINK TRAIL FOR A TOTAL COST OF $31,427.98.